Civic Intelligence

Lutheran Service Association Inc DBA Luther Manor

990 • Fiscal year 2016 • EIN 06-1272794

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester StreetWorcester, MA 01604

(781) 997-0855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$252,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,117,079

Down $179,099 (-14%) from 2015

Net Assets

Down

$980,521

Down $85,134 (-8.0%) from 2015

Liabilities

Down

$136,558

Down $93,965 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$723,104

Down $17,513 (-2.4%) from 2015

Expenses

Down

$808,237

Down $19,462 (-2.4%) from 2015

Net Income

Up

-$85,133

Up $1,949 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,634,598Liabilities 2010: $144,474Net Assets 2010: $1,490,1242010Assets 2011: $1,443,952Liabilities 2011: $83,910Net Assets 2011: $1,360,0422011Assets 2012: $1,506,503Liabilities 2012: $181,477Net Assets 2012: $1,325,0262012Assets 2013: $1,392,531Liabilities 2013: $131,099Net Assets 2013: $1,261,4322013Assets 2014: $1,350,311Liabilities 2014: $197,573Net Assets 2014: $1,152,7382014Assets 2015: $1,296,178Liabilities 2015: $230,523Net Assets 2015: $1,065,6552015Assets 2016: $1,117,079Liabilities 2016: $136,558Net Assets 2016: $980,5212016Assets 2017: $1,082,650Liabilities 2017: $149,097Net Assets 2017: $933,5532017Assets 2018: $986,193Liabilities 2018: $108,521Net Assets 2018: $877,6722018Assets 2019: $874,107Liabilities 2019: $67,513Net Assets 2019: $806,5942019Assets 2020: $812,508Liabilities 2020: $62,655Net Assets 2020: $749,8532020Assets 2021: $687,905Liabilities 2021: $39,622Net Assets 2021: $648,2832021Assets 2022: $632,901Liabilities 2022: $74,050Net Assets 2022: $558,8512022Assets 2023: $441,536Liabilities 2023: $63,441Net Assets 2023: $378,0952023Assets 2024: $448,202Liabilities 2024: $152,802Net Assets 2024: $295,4002024

Highlighted filing

2016

Assets$1,117,079
Liabilities$136,558
Net Assets$980,521
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $753,4512010Expenses 2011: $816,8102011Expenses 2012: $720,3582012Revenue 2013: $689,150Expenses 2013: $752,744Net Income 2013: -$63,5942013Revenue 2014: $682,249Expenses 2014: $790,943Net Income 2014: -$108,6942014Revenue 2015: $740,617Expenses 2015: $827,699Net Income 2015: -$87,0822015Revenue 2016: $723,104Expenses 2016: $808,237Net Income 2016: -$85,1332016Revenue 2017: $775,949Expenses 2017: $823,582Net Income 2017: -$47,6332017Revenue 2018: $735,786Expenses 2018: $791,667Net Income 2018: -$55,8812018Revenue 2019: $705,817Expenses 2019: $776,895Net Income 2019: -$71,0782019Revenue 2020: $736,975Expenses 2020: $793,716Net Income 2020: -$56,7412020Revenue 2021: $728,879Expenses 2021: $830,449Net Income 2021: -$101,5702021Revenue 2022: $727,564Expenses 2022: $819,054Net Income 2022: -$91,4902022Revenue 2023: $763,032Expenses 2023: $943,896Net Income 2023: -$180,8642023Revenue 2024: $850,554Expenses 2024: $933,303Net Income 2024: -$82,7492024

Highlighted filing

2016

Revenue$723,104
Expenses$808,237
Net Income-$85,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$723,104
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Provides subsidized congregate housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,554$648,225▼ $114,329
Cash and Non-Interest-Bearing Accounts$349,023$276,363▼ $72,660
Prepaid Expenses and Deferred Charges$22,658$24,769▲ $2,111
Accounts Receivable$5,214--
Total Assets$1,296,178$1,117,079▼ $179,099
Other Assets Total$156,729$167,722▲ $10,993
Liabilities
Other Liabilities$204,438$119,399▼ $85,039
Accounts Payable and Accrued Expenses$14,648$8,703▼ $5,945
Deferred Revenue$11,437$8,456▼ $2,981
Total Liabilities$230,523$136,558▼ $93,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$800,210$695,779▼ $104,431
Unrestricted Net Assets$265,445$284,742▲ $19,297
Total Net Assets Fund Balance$1,065,655$980,521▼ $85,134
Total Liabilities and Net Assets / Fund Balance$1,296,178$1,117,079▼ $179,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,712$2,789,368$3,418,080
Equipment$19,513$121,647$141,160
Other Land Buildings$0$39,830$39,830
Other Assets Org$118,600--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jean M JacksonVP of Hr$131,624$131,624
Nicholas RussoTreasurer$130,894$130,894
Michael AldenVP of Business Development$120,472$120,472
Ann DancyVP of Operations Nh$110,000$110,000
Stacie LabossiereDirector of Finance$100,579$100,579
Alana GearyClerk$80,527$80,527

Board Members and Trustees

NameTitle
William MayoChair
Jeff KinneyImmediate Past Chair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheDirector
Dan StrelowDirector
Kenneth BohlinDirector
Kimberly SalmonDirector
Rev Ross GoodmanDirector
Candace CramerChief Development Officer
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,545
Investment Income
$66
Other Revenue
$1,493
Change in Net Assets
$-85,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,431
Total Revenue per Audited Statements
$827,535
Total Revenue per Form 990
$723,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,390
Salaries, Compensation, and Employee Benefits$236,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,342--$190,342
Conferences and Meetings$161,984--$161,984
Depreciation Depletion$117,318--$117,318
Occupancy$76,757--$76,757
Fees for Services Accounting-$39,278-$39,278
Other Employee Benefits$32,843--$32,843
Fees for Services Management-$27,540-$27,540
Insurance$25,443--$25,443
Payroll Taxes$13,662--$13,662
Information Technology$5,182$5,770-$10,952
Office Expenses$6,426--$6,426
Fees for Services Other$1,207--$1,207
Other Expenses$216--$216
Advertising$17--$17
Travel$4--$4
Total Functional Expenses$735,649$72,588$0$808,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,237
Total Expenses per Audited Statements$808,237
Total Expenses per Form 990$808,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$72,940
Due to State of Connecticut$46,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Service Association Inc
EIN
06-1272794
Phone
7819970855
Address
14 EAST WORCESTER STREET, WORCESTER, MA 01604
Doing Business As
Luther Manor

Signing Officer

Name
James Coyle
Title
CFO
Phone
7819970855
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1988
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 104,431.”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08703
IRS990/AccountsReceivableGrp/BOYAmt05214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SUBSIDIZED CONGREGATE HOUSING FOR THE ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt017
IRS990/AdvertisingGrp/TotalAmt017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES COYLE
IRS990/BooksInCareOfDetail/PhoneNum07742433900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 EAST WORCESTER STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349023
IRS990/CashNonInterestBearingGrp/EOYAmt0276363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0161984
IRS990/ConferencesMeetingsGrp/TotalAmt0161984
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0571390
IRS990/CYOtherRevenueAmt01493
IRS990/CYProgramServiceRevenueAmt0721545
IRS990/CYRevenuesLessExpensesAmt0-85133
IRS990/CYSalariesCompEmpBnftPaidAmt0236847
IRS990/CYTotalExpensesAmt0808237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723104
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011437
IRS990/DeferredRevenueGrp/EOYAmt08456
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117318
IRS990/DepreciationDepletionGrp/TotalAmt0117318
IRS990/Desc0LUTHER MANOR WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 45 UNIT HOUSING FACILITY FOR THE ELDERLY IN MIDDLETOWN. EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF THE ELDERLY ASSISTED LIVING PROJECT FOR ELDERLY INDIVIDUALS UNDER CONTRACTS WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE STATE OF CONNECTICUT DEPARTMENT OF HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LUTHER MANOR
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0735649
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039278
IRS990/FeesForServicesAccountingGrp/TotalAmt039278
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027540
IRS990/FeesForServicesManagementGrp/TotalAmt027540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01207
IRS990/FeesForServicesOtherGrp/TotalAmt01207
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1337.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1437.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1537.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1637.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1737.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1837.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2037.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2137.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.40
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BOVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GAYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARTH GREIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BALINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BOHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ROSS GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA RUHE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JAMES HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV TIMOTHY YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm16ALANA GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE LABOSSIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0239617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1668281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21100579
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS NH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723104
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05770
IRS990/InformationTechnologyGrp/ProgramServicesAmt05182
IRS990/InformationTechnologyGrp/TotalAmt010952
IRS990/InsuranceGrp/ProgramServicesAmt025443
IRS990/InsuranceGrp/TotalAmt025443
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02950845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0648225
IRS990/LandBldgEquipCostOrOtherBssAmt03599070
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01065655
IRS990/NetAssetsOrFundBalancesEOYAmt0980521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076757
IRS990/OccupancyGrp/TotalAmt076757
IRS990/OfficeExpensesGrp/ProgramServicesAmt06426
IRS990/OfficeExpensesGrp/TotalAmt06426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156729
IRS990/OtherAssetsTotalGrp/EOYAmt0167722
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032843
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100958
IRS990/OtherExpensesGrp/ProgramServicesAmt12269
IRS990/OtherExpensesGrp/ProgramServicesAmt21021
IRS990/OtherExpensesGrp/ProgramServicesAmt3216
IRS990/OtherExpensesGrp/TotalAmt0100958
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/OtherExpensesGrp/TotalAmt21021
IRS990/OtherExpensesGrp/TotalAmt3216
IRS990/OtherLiabilitiesGrp/BOYAmt0204438
IRS990/OtherLiabilitiesGrp/EOYAmt0119399
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01493
IRS990/OtherRevenueTotalAmt01493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013662
IRS990/PayrollTaxesGrp/TotalAmt013662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024769
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CORE SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0568753
IRS990/PYOtherRevenueAmt06491
IRS990/PYProgramServiceRevenueAmt0734069
IRS990/PYRevenuesLessExpensesAmt0-87082
IRS990/PYSalariesCompEmpBnftPaidAmt0258946
IRS990/PYTotalExpensesAmt0827699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,079
Liabilities
$136,558
Net assets
$980,521
Revenue
$723,104
Expenses
$808,237
Net income
-$85,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.74$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.74$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.78$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.68$0.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$0.69$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.75